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LEASES (Tables) | 3 Months Ended
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Mar. 31, 2026
Leases [Abstract] |
SCHEDULE OF FUTURE OPERATING LEASE LIABILITIES | Future maturities of the Company’s operating lease liabilities are summarized as follows (in thousands):
Fiscal year ended, | (in thousands)
2026 | $ | 1,268 |
2027 | 1,367 |
2028 | 1,035 |
2029 | 900 |
2030 | 826 |
Thereafter | 5,285 |
Total lease liabilities | 10,681 |
Less: Imputed interest | (3,689) |
Present value of lease liabilities | $ | 6,992 |
SCHEDULE OF SUPPLEMENTAL LEASE INFORMATION | The following is supplemental lease information as of March 31, 2026 and December 31, 2025:
| 2026 |  | 2025
Weighted-average remaining lease term (years) | 9.8 |  | 9.9
Weighted-average discount rate | 9.4 | % |  | 9.5 | %

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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